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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-HARYANA District:-AMBALA,Block Panchayat & Equivalent:-BARARA,Village Panchayat & Equivalent:-HOLI |
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| Month | Receipts | Payments |
| April, 2018 | 15,787.00 | 0.00 |
| May, 2018 | 2,01,784.00 | 47,946.00 |
| June, 2018 | 10,496.00 | 0.00 |
| July, 2018 | 1,00,000.00 | 18,533.70 |
| August, 2018 | 0.00 | 4,629.00 |
| September, 2018 | 5,57,277.00 | 9,275.70 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 16,997.00 | 10,500.00 |
| Januaury, 2019 | 8,99,740.00 | 17,09,397.12 |
| February, 2019 | 38,98,594.00 | 6,98,089.77 |
| March, 2019 | 17,65,943.87 | 22,05,522.00 |
| Total | 74,66,618.87 | 47,03,893.29 |
| Back | ||
| Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:46 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |